Minimum order :
- 250.00 € excluding VAT for mainland France
- 380.00 € excl. tax for French overseas departments and territories and exports
Orders below this minimum may be accepted with a flat-rate handling charge of €20.00 excluding VAT.
Packaging costs are extra. Furthermore, in view of the regulations in force for the shipment of goods classified as dangerous, additional packaging costs may be invoiced.
For all first orders (account opening), payment must be made in cash, unless otherwise agreed in writing by our company. No discount for early payment.
Unless otherwise specified, all our equipment is guaranteed for 12 months parts and labor, return to factory (at customer's expense), against any manufacturing defect.
For imported equipment or products, prices will be indexed to the current exchange rate, with a percentage tolerance of plus or minus 2.5%. If this tolerance is exceeded at the time of import (as evidenced by a customs document), the price will be revised.
Prices of goods are ex 78-Buc-France (head office) or ex factory (production unit), packing not included. Upon receipt of bills of exchange, the customer undertakes to return them to us within a week.
The CIF-RETAIL online sales site has its own general sales conditions for purchases made directly on the site; these conditions are available on the www.cif-retail.fr website. The general rental conditions applicable to rentals and the general maintenance contract conditions applicable to maintenance contracts form an integral part of the general sales conditions and are inseparable from them. The customer warrants our company to purchase goods and/or services in compliance with legal provisions and restrictions, in particular international restrictions such as dual-use goods. The customer undertakes to observe the same rules with regard to a potential subsequent purchaser. Should it be necessary to obtain a license or other certificates, inspections, etc. in order to complete the sale, the cost of any formalities will be borne by the customer. If the formalities are requested after the sale has been completed, the associated costs remain at the customer's expense. In the event that it proves forbidden or impossible to carry out the sale, or that the sale must be terminated to comply with regulatory provisions, the formalities carried out and the costs incurred by the company for the completion of the order remain at the customer's expense, and the company cannot be held responsible or liable for any compensation whatsoever.